PROPERTY, EQUIPMENT AND FACILITIES (Tables)

12 Months Ended

Dec. 31, 2012

PROPERTY, EQUIPMENT AND FACILITIES [Abstract]

Property, equipment and facilities consist of the following:

	Useful life (years)		At December 31,
			2012			2011
Land		-	$	18,363		$	18,363
Buildings and improvements		1-25		192,990			206,499
Equipment, furniture and fixtures		1-12		79,172			75,112
Vehicles		3		1,231			1,155
Construction in progress		-		174			1,159
				291,930			302,288
Less accumulated depreciation and amortization				(137,834	)		(122,274	)
			$	154,096		$	180,014

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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